Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 10,800 | 01/02/2022 | OWN/2021-22/P/101 | Expenditures | 1,575 | |||||||
02/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,231 | 01/02/2022 | OWN/2021-22/P/102 | Expenditures | 2,000 | |||||||
10/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,940 | 14/02/2022 | OWN/2021-22/P/103 | Expenditures | 7,620 | |||||||
10/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,000 | 14/02/2022 | OWN/2021-22/P/104 | Expenditures | 2,650 | |||||||
10/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,260 | 14/02/2022 | OWN/2021-22/P/105 | Expenditures | 2,700 | |||||||
10/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 960 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,720 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,940 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,919 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,020 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 302 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,570 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 257 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:59 PM. |